Registration number:
Cranberry Foods Limited
for the Year Ended 31 May 2023
Cranberry Foods Limited
Company Information
Directors |
Mr A Dawkins Mr A J Brodie Mr C J Hall Mr D Hidson Mr D A Neilson Mr P E Proud |
Registered office |
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Accountants |
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Cranberry Foods Limited
Directors' Report for the Year Ended 31 May 2023
The directors present their report and the financial statements for the year ended 31 May 2023.
Directors of the company
The directors who held office during the year were as follows:
The following director was appointed after the year end:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved and authorised by the
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Cranberry Foods Limited
(Registration number: 04813802)
Balance Sheet as at 31 May 2023
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2023 |
2022 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Cranberry Foods Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Profit and loss account
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss and therefore no profit and loss account is presented in these financial statements.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Cranberry Foods Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023 (continued)
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Accounting policies (continued) |
Share capital
Ordinary shares are classified as equity. Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Debtors |
Current |
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2023 |
2022 |
Amounts owed by related parties |
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Relationship between entity and parents |
The parent of the smallest group in which these financial statements are consolidated is
The address of Avara Foods Limited is
1 Willow Road
Brackley
Northants
NN13 7EX
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was